Laserfiche WebLink
<br />)AdE 1 <br />\P-ClO-01 <br />'ENDOR <br />NO VENDOR NAME <br /> <br />~RSON ROY <br />II' _OUNT ' NUMBER- <br /> <br />ACCOUNTS PAYABLE CHECK REGISTER <br />MOUNDS VIEW <br />CHECK CHECK INVOICE INVOICE DISCOUNT <br />NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT <br /> <br />45836 08/22/95 07/28/95 160.00 <br />250-4352-020119 AMT- 160.00 DESC-UMPIRE & SUB-SCHEDULER <br />VENDOR TOTAL 160.00 <br /> <br />~2114 MN/S.C.I.A. 45837 08/22/95 08/22/95 60.00 <br />ACCOUNT NUMBER- 100-4207-363000 AMT- 60.00 DESC-ABUSE WORKSHOP,10/11-13/SILUK <br />VENDOR TOTAL 60.00 <br /> <br />~9115 KINDERMAN, LENORE 45838 08/22/95 08/22/95 18.00 <br />ACCOUNT NUMBER- 250-3500-352130 AMT- 18.00 DESC-REFUND FOR BOB & LENORE <br />VENDOR TOTAL 18.00 <br /> <br />~9113 PIECHOWSKI, RUTH 45839 08/22/95 08/22/95 <br />ACCOUNT NUMBER- 250-3500-352107 AMT- 6.00 DESC-REFUND <br />VENDOR TOTAL <br /> <br />6.00 <br /> <br />6.00 <br /> <br />54312 DULUTH CONVENTION/VIS* 45840 08/22/95 08/22/95 <br />ACCOUNT NUMBER- 250-4352-160107 AMT- 25.00 DESC-AUGUST 29 <br />VENDOR TOTAL <br /> <br />25.00 <br /> <br />25.00 <br /> <br />)8100 JOAN ARDUSER & MITCH * 45841 08/22/95 <br />ACCOUNT NUMBER- 750-3100-600790 AMT- <br />ACCOUNT NUMBER- 750-3100-600790 AMT- <br /> <br />08/22/95 111.40 <br />55.70 DESC-REFUND FOR LEAGUE PLAY <br />55.70 DESC-REFUND FOR LEAGUE PLAY <br />VENDOR TOTAL 111.40 <br /> <br />IllllieM DRESHAR 45842 08/22/95 <br />~OUNT NUMBER- 750-3100-600790 AMT- <br /> <br />08/22/95 82.00 <br />82.00 DESC-REFUND FOR GOLF LEAGUE <br />VENDOR TOTAL 82.00 <br /> <br />)8102 ERIKSEN, SHARON 45843 08/22/95 08/22/95 25~00 <br />ACCOUNT NUMBER- 250-3500-351024 AMT- 25.00 DESC-REFUND FOR EMILY <br />VENDOR TOTAL 25.00 <br /> <br />)8103 HOLEWA, JERRY 45844 08/22/95 08/22/95 25.20 <br />ACCOUNT NUMBER- 750-4601-121000 AMT- 25.20 DESC-7 DOZ. GOLF BALLS <br />VENDOR TOTAL 25.20 <br /> <br />;8104 MEYER, LISA 45845 08/22/95 08/22/95 25.00 <br />ACCOUNT NUMBER- 250-3500-351014 AMT- 25.00 DESC-REFUND FOR JAKE <br />VENDOR TOTAL 25.00 <br /> <br />i8105 HAABALA, LINDA 45846 08/22/95 <br />ACCOUNT NUMBER- 250-3500-351028 AMT- <br /> <br />08/22/95 4.00 <br />4.00 DESC-REFUND FOR CHASE <br />VENDOR TOTAL 4.00 <br /> <br />i8106 JENSEN, JESSICA 45847 08/22/95 08/22/95 25.00 <br />ACCOUNT NUMBER- 250-3500-351018 AMT- 25.00 DESC-REFUND FOR JESSICA <br />VENDOR TOTAL 25.00 <br /> <br />S107 JENSEN, TERI <br /> <br />45848 08/22/95 <br /> <br />08/22/95 <br /> <br />25.00 <br /> <br />e <br /> <br />CHECK <br />AMOUNT <br /> <br /> <br />160.00 <br /> <br />160.00 <br /> <br />60.00 <br /> <br />60.00 <br /> <br />18.00 <br /> <br />18.00 <br /> <br />6.00 <br /> <br />6.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />111. 40 <br /> <br />111. 40 <br /> <br />82.00 <br /> <br />82.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.20 <br /> <br />251120 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />4.00 <br /> <br />4.00 <br /> <br />25.00 <br /> <br />25.00 <br /> <br />25.00 <br />